日本市场个股详情

3880 大王制纸

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  • 819
  • +9+1.11%
延时20分钟行情休市中 11/29 15:30 (东京)
1384.22亿总市值30.22市盈率(静)

大王制纸关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/09/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-5.51%1,209.89亿
20.84%1,240.23亿
20.84%1,240.23亿
-5.64%1,046.8亿
33.28%1,280.39亿
20.52%962.17亿
15.11%1,026.38亿
15.11%1,026.38亿
34.31%1,109.32亿
3.18%960.65亿
-现金及现金等价物
-5.51%1,209.89亿
20.84%1,240.23亿
20.84%1,240.23亿
-5.64%1,046.8亿
33.28%1,280.39亿
20.52%962.17亿
15.11%1,026.38亿
15.11%1,026.38亿
34.31%1,109.32亿
3.18%960.65亿
应收款项
-7.63%1,117.09亿
4.30%1,114.46亿
4.30%1,114.46亿
3.95%1,236.75亿
13.14%1,209.42亿
8.52%1,125.45亿
15.34%1,068.51亿
15.34%1,068.51亿
6.26%1,189.81亿
6.92%1,069亿
-应收账款净额
-7.63%1,117.09亿
4.30%1,114.46亿
4.30%1,114.46亿
3.95%1,236.75亿
13.14%1,209.42亿
8.52%1,125.45亿
15.34%1,068.51亿
15.34%1,068.51亿
6.26%1,189.81亿
6.92%1,069亿
-其中：应收账款
-7.63%1,117.09亿
4.30%1,114.46亿
4.30%1,114.46亿
3.95%1,236.75亿
13.14%1,209.42亿
8.52%1,125.45亿
15.34%1,068.51亿
15.34%1,068.51亿
6.26%1,189.81亿
6.92%1,069亿
存货
-3.53%1,194.8亿
3.77%1,173.5亿
3.77%1,173.5亿
4.64%1,242亿
9.16%1,238.56亿
13.04%1,201亿
30.13%1,130.89亿
30.13%1,130.89亿
34.75%1,186.94亿
32.96%1,134.67亿
税项资产
----
----
----
----
----
-40.31%47.25亿
----
----
----
----
其他流动资产
-55.26%136.15亿
-28.05%233.7亿
-28.05%233.7亿
-13.18%278.59亿
24.92%304.32亿
27.22%259.83亿
100.35%324.8亿
100.35%324.8亿
50.43%320.89亿
30.17%243.62亿
流动资产合计
-9.29%3,657.93亿
5.95%3,761.89亿
5.95%3,761.89亿
-0.07%3,804.14亿
18.33%4,032.69亿
13.03%3,595.7亿
21.89%3,550.58亿
21.89%3,550.58亿
25.24%3,806.96亿
14.69%3,407.94亿
非流动资产
物业厂房及设备净额
-0.56%4,311.89亿
-0.83%4,285.15亿
-0.83%4,285.15亿
-0.79%4,338.25亿
-0.68%4,336.22亿
1.23%4,335.67亿
2.59%4,321.06亿
2.59%4,321.06亿
5.70%4,372.9亿
6.61%4,365.93亿
-物业、厂房及设备
-0.56%4,311.88亿
1.76%1.46万亿
1.76%1.46万亿
-0.79%4,338.24亿
-0.68%4,336.21亿
1.23%4,335.65亿
3.49%1.43万亿
3.49%1.43万亿
5.70%4,372.88亿
6.61%4,365.92亿
-累计折旧
----
-2.88%-1.03万亿
-2.88%-1.03万亿
----
----
----
-3.89%-1万亿
-3.89%-1万亿
----
----
投资总额
6.32%510.73亿
11.94%235.61亿
11.94%235.61亿
-7.11%489.17亿
2.08%480.35亿
8.51%483.69亿
-4.00%210.48亿
-4.00%210.48亿
8.13%526.61亿
-4.38%470.56亿
-金融资产投资
----
11.94%235.61亿
11.94%235.61亿
----
----
----
-4.00%210.48亿
-4.00%210.48亿
----
----
-其中：可供出售证券
----
11.94%235.61亿
11.94%235.61亿
----
----
----
-4.00%210.48亿
-4.00%210.48亿
----
----
商誉及其他无形资产
-11.15%764.81亿
-4.06%810.34亿
-4.06%810.34亿
-8.92%838.96亿
0.14%860.81亿
-4.94%834.72亿
2.98%844.66亿
2.98%844.66亿
10.93%921.11亿
0.19%859.63亿
-商誉
-9.80%431.22亿
-1.27%452.67亿
-1.27%452.67亿
-11.03%466.72亿
-9.78%478.07亿
-15.36%456.4亿
-9.19%458.47亿
-9.19%458.47亿
-0.57%524.57亿
-4.14%529.88亿
-其他无形资产
-12.84%333.59亿
-7.38%357.67亿
-7.38%357.67亿
-6.13%372.24亿
16.07%382.74亿
11.63%378.32亿
22.49%386.19亿
22.49%386.19亿
30.98%396.54亿
8.03%329.75亿
确认的养老金福利
----
53.93%23.92亿
53.93%23.92亿
----
----
----
-7.17%15.54亿
-7.17%15.54亿
----
----
非流动递延所得税资产
----
-21.49%88.57亿
-21.49%88.57亿
----
----
----
78.44%112.81亿
78.44%112.81亿
----
----
非流动递延资产
-38.55%5,100万
-32.32%6,700万
-32.32%6,700万
-29.25%7,500万
-29.06%8,300万
-28.91%9,100万
-28.78%9,900万
-28.78%9,900万
-31.17%1.06亿
17.00%1.17亿
其他非流动资产
----
5.34%188.73亿
5.34%188.73亿
----
----
----
12.92%179.16亿
12.92%179.16亿
----
----
非流动资产合计
-1.59%5,587.94亿
-0.91%5,632.99亿
-0.91%5,632.99亿
-2.65%5,667.13亿
-0.33%5,678.21亿
0.83%5,654.99亿
3.52%5,684.7亿
3.52%5,684.7亿
6.70%5,821.68亿
4.61%5,697.29亿
总资产
-4.79%9,245.89亿
1.73%9,394.9亿
1.73%9,394.9亿
-1.63%9,471.29亿
6.65%9,710.93亿
5.25%9,250.72亿
9.89%9,235.31亿
9.89%9,235.31亿
13.33%9,628.65亿
8.17%9,105.25亿
负债
流动负债
金融负债
-6.14%1,169.95亿
16.80%1,314.29亿
16.80%1,314.29亿
16.40%1,282.21亿
-0.62%1,246.42亿
1.98%1,184.53亿
19.31%1,125.27亿
19.31%1,125.27亿
-5.21%1,101.57亿
29.68%1,254.17亿
-短期借款及资本租赁负债
-6.14%1,169.95亿
16.80%1,314.29亿
16.80%1,314.29亿
16.40%1,282.21亿
-0.62%1,246.42亿
1.98%1,184.53亿
19.31%1,125.27亿
19.31%1,125.27亿
-5.21%1,101.57亿
29.68%1,254.17亿
-其中：短期借款
-6.14%1,169.95亿
16.80%1,314.29亿
16.80%1,314.29亿
16.40%1,282.21亿
-0.62%1,246.42亿
1.98%1,184.53亿
19.31%1,125.27亿
19.31%1,125.27亿
-5.21%1,101.57亿
29.68%1,254.17亿
应付款项
-13.74%799.33亿
0.74%1,181.08亿
0.74%1,181.08亿
-4.13%898.03亿
1.67%926.67亿
10.18%887.67亿
6.85%1,172.35亿
6.85%1,172.35亿
18.11%936.72亿
21.64%911.41亿
-应付账款
-9.68%799.33亿
-3.81%848.12亿
-3.81%848.12亿
-8.17%852.52亿
-1.55%884.98亿
9.75%866.6亿
16.69%881.67亿
16.69%881.67亿
23.44%928.4亿
33.70%898.92亿
-应交税费
----
334.44%63.95亿
334.44%63.95亿
447.00%45.51亿
233.79%41.69亿
31.11%21.07亿
-53.02%14.72亿
-53.02%14.72亿
-79.68%8.32亿
-83.76%12.49亿
-其他应付款
----
-2.52%269.01亿
-2.52%269.01亿
----
----
----
-11.06%275.96亿
-11.06%275.96亿
----
----
现行拨备
7.03%58.33亿
----
----
311.28%30.27亿
--54.5亿
--32.59亿
----
----
-77.73%7.36亿
----
养老金及其他退休福利计划
----
2.54%56.92亿
2.54%56.92亿
----
----
----
-2.72%55.51亿
-2.72%55.51亿
--29.64亿
--59.8亿
其他流动负债
26.34%643.11亿
48.64%259.89亿
48.64%259.89亿
-0.00%499.51亿
-0.70%509.04亿
-10.49%469.35亿
-37.48%174.84亿
-37.48%174.84亿
-1.14%499.52亿
1.34%512.65亿
流动负债合计
-2.41%2,670.72亿
11.24%2,812.18亿
11.24%2,812.18亿
5.25%2,710.02亿
-0.05%2,736.63亿
2.09%2,574.14亿
6.07%2,527.97亿
6.07%2,527.97亿
3.26%2,574.81亿
20.02%2,738.03亿
非流动负债
非流动金融负债
-11.66%3,378.84亿
-6.97%3,434亿
-6.97%3,434亿
-6.03%3,610.46亿
25.46%3,824.92亿
23.14%3,636.88亿
29.83%3,691.36亿
29.83%3,691.36亿
34.99%3,842.25亿
2.11%3,048.68亿
-长期借款及资本租赁
-11.66%3,378.84亿
-6.97%3,434亿
-6.97%3,434亿
-6.03%3,610.46亿
25.46%3,824.92亿
23.14%3,636.88亿
29.83%3,691.36亿
29.83%3,691.36亿
34.99%3,842.25亿
2.11%3,048.68亿
-其中：长期借款
-11.66%3,378.84亿
-6.97%3,434亿
-6.97%3,434亿
-6.03%3,610.46亿
25.46%3,824.92亿
23.14%3,636.88亿
29.83%3,691.36亿
29.83%3,691.36亿
34.99%3,842.25亿
2.11%3,048.68亿
长期拨备
141.07%16.2亿
----
----
1,350.00%7.25亿
1,271.43%6.72亿
1,310.64%6.63亿
----
----
-87.28%5,000万
-85.15%4,900万
长期养老金及其他退休后福利计划
-0.23%242.19亿
0.74%246.88亿
0.74%246.88亿
-3.34%244.45亿
-2.71%242.74亿
-2.19%241.28亿
0.74%245.07亿
0.74%245.07亿
6.70%252.9亿
6.00%249.51亿
非流动递延所得税负债
----
-30.88%56.35亿
-30.88%56.35亿
----
----
----
--81.52亿
--81.52亿
----
----
其他非流动负债
-11.22%291.74亿
1.85%247.2亿
1.85%247.2亿
-6.52%310.54亿
4.09%328.6亿
-0.75%303.12亿
-9.04%242.7亿
-9.04%242.7亿
21.81%332.2亿
10.70%315.69亿
非流动负债合计
-10.77%3,928.97亿
-6.48%3,984.43亿
-6.48%3,984.43亿
-5.76%4,172.7亿
21.82%4,402.98亿
19.45%4,187.91亿
27.03%4,260.65亿
27.03%4,260.65亿
31.78%4,427.85亿
2.99%3,614.37亿
负债总额
-7.56%6,599.69亿
0.12%6,796.61亿
0.12%6,796.61亿
-1.71%6,882.72亿
12.39%7,139.61亿
12.19%6,762.05亿
18.32%6,788.62亿
18.32%6,788.62亿
19.63%7,002.66亿
9.70%6,352.4亿
所有者权益
股本
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
-普通股
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
0.00%538.84亿
资本公积
0.00%551.12亿
0.00%551.12亿
0.00%551.12亿
0.00%551.12亿
0.00%551.12亿
0.00%551.12亿
0.00%551.12亿
0.00%551.12亿
-1.41%551.12亿
-1.41%551.12亿
留存收益
-7.65%1,109.68亿
0.66%1,182.74亿
0.66%1,182.74亿
-9.98%1,159.19亿
-17.53%1,201.56亿
-23.77%1,187.54亿
-24.90%1,174.93亿
-24.90%1,174.93亿
-14.00%1,287.75亿
-0.11%1,457.03亿
减：库存股
-2.22%32.2亿
-8.97%32.77亿
-8.97%32.77亿
-11.05%32.83亿
-15.09%32.93亿
-13.76%34.98亿
-12.66%36亿
-12.66%36亿
-6.37%36.91亿
-1.12%38.78亿
其他储备
70.69%338.85亿
91.43%234.14亿
91.43%234.14亿
35.56%251.12亿
32.38%198.52亿
122.38%147.75亿
647.25%122.31亿
647.25%122.31亿
6,554.70%185.25亿
493.43%149.96亿
股东权益
2.00%2,506.29亿
5.23%2,474.07亿
5.23%2,474.07亿
-2.32%2,467.44亿
-7.56%2,457.11亿
-10.60%2,390.27亿
-9.25%2,351.2亿
-9.25%2,351.2亿
-1.06%2,526.05亿
4.55%2,658.17亿
非控制性权益
22.50%139.91亿
30.09%124.22亿
30.09%124.22亿
21.20%121.13亿
20.63%114.21亿
11.44%98.4亿
25.41%95.49亿
25.41%95.49亿
11.88%99.94亿
12.22%94.68亿
总权益
2.91%2,646.2亿
6.20%2,598.29亿
6.20%2,598.29亿
-1.42%2,588.57亿
-6.59%2,571.32亿
-9.90%2,488.67亿
-8.26%2,446.69亿
-8.26%2,446.69亿
-0.62%2,625.99亿
4.80%2,752.85亿
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/09/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -5.51%1,209.89亿20.84%1,240.23亿20.84%1,240.23亿-5.64%1,046.8亿33.28%1,280.39亿20.52%962.17亿15.11%1,026.38亿15.11%1,026.38亿34.31%1,109.32亿3.18%960.65亿
-现金及现金等价物 -5.51%1,209.89亿20.84%1,240.23亿20.84%1,240.23亿-5.64%1,046.8亿33.28%1,280.39亿20.52%962.17亿15.11%1,026.38亿15.11%1,026.38亿34.31%1,109.32亿3.18%960.65亿
应收款项 -7.63%1,117.09亿4.30%1,114.46亿4.30%1,114.46亿3.95%1,236.75亿13.14%1,209.42亿8.52%1,125.45亿15.34%1,068.51亿15.34%1,068.51亿6.26%1,189.81亿6.92%1,069亿
-应收账款净额 -7.63%1,117.09亿4.30%1,114.46亿4.30%1,114.46亿3.95%1,236.75亿13.14%1,209.42亿8.52%1,125.45亿15.34%1,068.51亿15.34%1,068.51亿6.26%1,189.81亿6.92%1,069亿
-其中：应收账款 -7.63%1,117.09亿4.30%1,114.46亿4.30%1,114.46亿3.95%1,236.75亿13.14%1,209.42亿8.52%1,125.45亿15.34%1,068.51亿15.34%1,068.51亿6.26%1,189.81亿6.92%1,069亿
存货 -3.53%1,194.8亿3.77%1,173.5亿3.77%1,173.5亿4.64%1,242亿9.16%1,238.56亿13.04%1,201亿30.13%1,130.89亿30.13%1,130.89亿34.75%1,186.94亿32.96%1,134.67亿
税项资产 ---------------------40.31%47.25亿----------------
其他流动资产 -55.26%136.15亿-28.05%233.7亿-28.05%233.7亿-13.18%278.59亿24.92%304.32亿27.22%259.83亿100.35%324.8亿100.35%324.8亿50.43%320.89亿30.17%243.62亿
流动资产合计 -9.29%3,657.93亿5.95%3,761.89亿5.95%3,761.89亿-0.07%3,804.14亿18.33%4,032.69亿13.03%3,595.7亿21.89%3,550.58亿21.89%3,550.58亿25.24%3,806.96亿14.69%3,407.94亿
非流动资产
物业厂房及设备净额 -0.56%4,311.89亿-0.83%4,285.15亿-0.83%4,285.15亿-0.79%4,338.25亿-0.68%4,336.22亿1.23%4,335.67亿2.59%4,321.06亿2.59%4,321.06亿5.70%4,372.9亿6.61%4,365.93亿
-物业、厂房及设备 -0.56%4,311.88亿1.76%1.46万亿1.76%1.46万亿-0.79%4,338.24亿-0.68%4,336.21亿1.23%4,335.65亿3.49%1.43万亿3.49%1.43万亿5.70%4,372.88亿6.61%4,365.92亿
-累计折旧 -----2.88%-1.03万亿-2.88%-1.03万亿-------------3.89%-1万亿-3.89%-1万亿--------
投资总额 6.32%510.73亿11.94%235.61亿11.94%235.61亿-7.11%489.17亿2.08%480.35亿8.51%483.69亿-4.00%210.48亿-4.00%210.48亿8.13%526.61亿-4.38%470.56亿
-金融资产投资 ----11.94%235.61亿11.94%235.61亿-------------4.00%210.48亿-4.00%210.48亿--------
-其中：可供出售证券 ----11.94%235.61亿11.94%235.61亿-------------4.00%210.48亿-4.00%210.48亿--------
商誉及其他无形资产 -11.15%764.81亿-4.06%810.34亿-4.06%810.34亿-8.92%838.96亿0.14%860.81亿-4.94%834.72亿2.98%844.66亿2.98%844.66亿10.93%921.11亿0.19%859.63亿
-商誉 -9.80%431.22亿-1.27%452.67亿-1.27%452.67亿-11.03%466.72亿-9.78%478.07亿-15.36%456.4亿-9.19%458.47亿-9.19%458.47亿-0.57%524.57亿-4.14%529.88亿
-其他无形资产 -12.84%333.59亿-7.38%357.67亿-7.38%357.67亿-6.13%372.24亿16.07%382.74亿11.63%378.32亿22.49%386.19亿22.49%386.19亿30.98%396.54亿8.03%329.75亿
确认的养老金福利 ----53.93%23.92亿53.93%23.92亿-------------7.17%15.54亿-7.17%15.54亿--------
非流动递延所得税资产 -----21.49%88.57亿-21.49%88.57亿------------78.44%112.81亿78.44%112.81亿--------
非流动递延资产 -38.55%5,100万-32.32%6,700万-32.32%6,700万-29.25%7,500万-29.06%8,300万-28.91%9,100万-28.78%9,900万-28.78%9,900万-31.17%1.06亿17.00%1.17亿
其他非流动资产 ----5.34%188.73亿5.34%188.73亿------------12.92%179.16亿12.92%179.16亿--------
非流动资产合计 -1.59%5,587.94亿-0.91%5,632.99亿-0.91%5,632.99亿-2.65%5,667.13亿-0.33%5,678.21亿0.83%5,654.99亿3.52%5,684.7亿3.52%5,684.7亿6.70%5,821.68亿4.61%5,697.29亿
总资产 -4.79%9,245.89亿1.73%9,394.9亿1.73%9,394.9亿-1.63%9,471.29亿6.65%9,710.93亿5.25%9,250.72亿9.89%9,235.31亿9.89%9,235.31亿13.33%9,628.65亿8.17%9,105.25亿
负债
流动负债
金融负债 -6.14%1,169.95亿16.80%1,314.29亿16.80%1,314.29亿16.40%1,282.21亿-0.62%1,246.42亿1.98%1,184.53亿19.31%1,125.27亿19.31%1,125.27亿-5.21%1,101.57亿29.68%1,254.17亿
-短期借款及资本租赁负债 -6.14%1,169.95亿16.80%1,314.29亿16.80%1,314.29亿16.40%1,282.21亿-0.62%1,246.42亿1.98%1,184.53亿19.31%1,125.27亿19.31%1,125.27亿-5.21%1,101.57亿29.68%1,254.17亿
-其中：短期借款 -6.14%1,169.95亿16.80%1,314.29亿16.80%1,314.29亿16.40%1,282.21亿-0.62%1,246.42亿1.98%1,184.53亿19.31%1,125.27亿19.31%1,125.27亿-5.21%1,101.57亿29.68%1,254.17亿
应付款项 -13.74%799.33亿0.74%1,181.08亿0.74%1,181.08亿-4.13%898.03亿1.67%926.67亿10.18%887.67亿6.85%1,172.35亿6.85%1,172.35亿18.11%936.72亿21.64%911.41亿
-应付账款 -9.68%799.33亿-3.81%848.12亿-3.81%848.12亿-8.17%852.52亿-1.55%884.98亿9.75%866.6亿16.69%881.67亿16.69%881.67亿23.44%928.4亿33.70%898.92亿
-应交税费 ----334.44%63.95亿334.44%63.95亿447.00%45.51亿233.79%41.69亿31.11%21.07亿-53.02%14.72亿-53.02%14.72亿-79.68%8.32亿-83.76%12.49亿
-其他应付款 -----2.52%269.01亿-2.52%269.01亿-------------11.06%275.96亿-11.06%275.96亿--------
现行拨备 7.03%58.33亿--------311.28%30.27亿--54.5亿--32.59亿---------77.73%7.36亿----
养老金及其他退休福利计划 ----2.54%56.92亿2.54%56.92亿-------------2.72%55.51亿-2.72%55.51亿--29.64亿--59.8亿
其他流动负债 26.34%643.11亿48.64%259.89亿48.64%259.89亿-0.00%499.51亿-0.70%509.04亿-10.49%469.35亿-37.48%174.84亿-37.48%174.84亿-1.14%499.52亿1.34%512.65亿
流动负债合计 -2.41%2,670.72亿11.24%2,812.18亿11.24%2,812.18亿5.25%2,710.02亿-0.05%2,736.63亿2.09%2,574.14亿6.07%2,527.97亿6.07%2,527.97亿3.26%2,574.81亿20.02%2,738.03亿
非流动负债
非流动金融负债 -11.66%3,378.84亿-6.97%3,434亿-6.97%3,434亿-6.03%3,610.46亿25.46%3,824.92亿23.14%3,636.88亿29.83%3,691.36亿29.83%3,691.36亿34.99%3,842.25亿2.11%3,048.68亿
-长期借款及资本租赁 -11.66%3,378.84亿-6.97%3,434亿-6.97%3,434亿-6.03%3,610.46亿25.46%3,824.92亿23.14%3,636.88亿29.83%3,691.36亿29.83%3,691.36亿34.99%3,842.25亿2.11%3,048.68亿
-其中：长期借款 -11.66%3,378.84亿-6.97%3,434亿-6.97%3,434亿-6.03%3,610.46亿25.46%3,824.92亿23.14%3,636.88亿29.83%3,691.36亿29.83%3,691.36亿34.99%3,842.25亿2.11%3,048.68亿
长期拨备 141.07%16.2亿--------1,350.00%7.25亿1,271.43%6.72亿1,310.64%6.63亿---------87.28%5,000万-85.15%4,900万
长期养老金及其他退休后福利计划 -0.23%242.19亿0.74%246.88亿0.74%246.88亿-3.34%244.45亿-2.71%242.74亿-2.19%241.28亿0.74%245.07亿0.74%245.07亿6.70%252.9亿6.00%249.51亿
非流动递延所得税负债 -----30.88%56.35亿-30.88%56.35亿--------------81.52亿--81.52亿--------
其他非流动负债 -11.22%291.74亿1.85%247.2亿1.85%247.2亿-6.52%310.54亿4.09%328.6亿-0.75%303.12亿-9.04%242.7亿-9.04%242.7亿21.81%332.2亿10.70%315.69亿
非流动负债合计 -10.77%3,928.97亿-6.48%3,984.43亿-6.48%3,984.43亿-5.76%4,172.7亿21.82%4,402.98亿19.45%4,187.91亿27.03%4,260.65亿27.03%4,260.65亿31.78%4,427.85亿2.99%3,614.37亿
负债总额 -7.56%6,599.69亿0.12%6,796.61亿0.12%6,796.61亿-1.71%6,882.72亿12.39%7,139.61亿12.19%6,762.05亿18.32%6,788.62亿18.32%6,788.62亿19.63%7,002.66亿9.70%6,352.4亿
所有者权益
股本 0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿
-普通股 0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿0.00%538.84亿
资本公积 0.00%551.12亿0.00%551.12亿0.00%551.12亿0.00%551.12亿0.00%551.12亿0.00%551.12亿0.00%551.12亿0.00%551.12亿-1.41%551.12亿-1.41%551.12亿
留存收益 -7.65%1,109.68亿0.66%1,182.74亿0.66%1,182.74亿-9.98%1,159.19亿-17.53%1,201.56亿-23.77%1,187.54亿-24.90%1,174.93亿-24.90%1,174.93亿-14.00%1,287.75亿-0.11%1,457.03亿
减：库存股 -2.22%32.2亿-8.97%32.77亿-8.97%32.77亿-11.05%32.83亿-15.09%32.93亿-13.76%34.98亿-12.66%36亿-12.66%36亿-6.37%36.91亿-1.12%38.78亿
其他储备 70.69%338.85亿91.43%234.14亿91.43%234.14亿35.56%251.12亿32.38%198.52亿122.38%147.75亿647.25%122.31亿647.25%122.31亿6,554.70%185.25亿493.43%149.96亿
股东权益 2.00%2,506.29亿5.23%2,474.07亿5.23%2,474.07亿-2.32%2,467.44亿-7.56%2,457.11亿-10.60%2,390.27亿-9.25%2,351.2亿-9.25%2,351.2亿-1.06%2,526.05亿4.55%2,658.17亿
非控制性权益 22.50%139.91亿30.09%124.22亿30.09%124.22亿21.20%121.13亿20.63%114.21亿11.44%98.4亿25.41%95.49亿25.41%95.49亿11.88%99.94亿12.22%94.68亿
总权益 2.91%2,646.2亿6.20%2,598.29亿6.20%2,598.29亿-1.42%2,588.57亿-6.59%2,571.32亿-9.90%2,488.67亿-8.26%2,446.69亿-8.26%2,446.69亿-0.62%2,625.99亿4.80%2,752.85亿
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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